Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 988 | 06/08/2020 | SFCG/2020-21/P/10 | Expenditures | 30,047 | |||||||
25/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 410,329 | 17/08/2020 | OWN/2020-21/P/81 | Expenditures | 4,000 | |||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 17/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,000 | |||||||
29/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 17/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:44 PM. |